| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,023.1 | 109,967.6 | 11,944 | 12,876 | 13,686.6 | 13,888.6 | |
COGS | 20,011.5 | 28,482.2 | 3,030 | 3,263 | 3,398.5 | 3,593.9 | |
Gross Profit | 61,011.6 | 81,485.3 | 8,914 | 9,613 | 10,288.1 | 10,197.4 | |
Operating Expenses & Income | |||||||
Operating Income | 212,409.8 | 142,379.9 | 7,818 | 8,533 | 9,127 | 10,331.1 | |
Total Operating Expenses | 7,391.2 | (9,856.4) | 8,914 | 1,080 | 1,160 | 914.5 | |
R&D Expenses | 0.000023 | 0.000011 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 7,391.2 | 10,650.8 | 1,080 | 1,080 | 1,160 | 934 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16,465.2) | (23,527.9) | (4,487) | (5,383) | (4,669) | (3,322.2) | |
Interest Income | 1,420.3 | 1,661.9 | 721 | 1,162 | 469 | - | |
Income Tax Expense | 28,913.6 | 20,893.9 | (1,254) | 1,045 | 1,587 | 1,746.7 | |
Net Income | |||||||
Net Income | 167,438.2 | 106,351.1 | (6,746) | 3,304 | 7,601.9 | 6,873.4 | |
Supplemental | |||||||
EBIT | 221,936.1 | 159,281.1 | (4,467) | 10,069 | 9,127 | 10,480 | |
EBITDA | 222,343.2 | 159,824.6 | (4,396) | 10,166 | 9,222 | 10,573.7 | |
